Account Reconciliations for growing Insurance Services co
See more projectsIntensity
40hr/week
Est. Duration
6weeks
Travel Required
El Dorado Hills, CA
On-site in El Dorado Hills, CAClient will not reimburse travel expenses - local candidates only.
Schedule Expectations
Expert can manage their own schedule
Communication Expectations
(None Provided)
Project Overview
8 to 15 years professional experience
Finance & Accounting
1. All Balance Sheet accounts, reconciled complete with schedule preparation and proposed journal entries.
2. Prepare all Account Reconciliation schedules in an audit ready template and make all existing reconciliations consistent.
3. An audit of specific P&L accounts for possible reclassification.
4. Any other research, preparation and/or reconciliation needed in order to be audit ready, such as reconciling payroll to the financial statements.
5. Assistance in implementation of Fixed Asset ledger into Great Plains by organizing large amounts of data into templates for upload.
2. Prepare all Account Reconciliation schedules in an audit ready template and make all existing reconciliations consistent.
3. An audit of specific P&L accounts for possible reclassification.
4. Any other research, preparation and/or reconciliation needed in order to be audit ready, such as reconciling payroll to the financial statements.
5. Assistance in implementation of Fixed Asset ledger into Great Plains by organizing large amounts of data into templates for upload.
About The Client
$15.2K
Total Spent
8 years
Time On Graphite
2
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